Polewardsky Ltd in Rommford, RM3 8PQ

Description

Data updated on: 01-11-2023

2014 is the date that marks the establishment of Polewardsky Ltd, the firm located at 16 16 Harris Close, , Rommford. That would make 10 years Polewardsky has existed on the local market, as the company was registered on 2014-01-30. The company's registered no. is 08869964 and the company post code is RM3 8PQ. The company's registered with SIC code 62012 - Business and domestic software development. Polewardsky Limited filed its latest accounts for the period up to 2023/01/31. The company's most recent annual confirmation statement was submitted on 2023/01/30.

According to the official data, the following business is led by just one director: James G., who was assigned to lead the company 10 years ago.

James G. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 990	10 209	-22 905

Balance Sheet
Current Assets	11 914	14 898	1 363	8 570	21 312	975	46 044	29 927	26 618
Net Assets Liabilities			-22 905	-29 378	-29 504	12 967	44 559	26 981	73 788
Net Assets Liabilities Including Pension Asset Liability	9 990	10 209	-22 905

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	9 989	10 208
Shareholder Funds	9 990	10 209	-22 905

Other Financial Data
Average Number Employees During Period							1	1	1
Creditors			19 908	22 168	24 332	17 887	7 480	7 452	17 122
Depreciation Amortisation Impairment Expense								360	360
Fixed Assets	839	420	420				5 995	7 321	72 637
Net Current Assets Liabilities	9 151	9 789	-18 545	-13 598	21 312	-16 912	38 564	19 275	9 496
Other Operating Expenses Format2				1 333	530	6 552	7 221	45 169	25 305
Profit Loss				-6 054	-126	38 664	114 234	131 183	168 231
Raw Materials Consumables Used					6 309	55	255		5 850
Staff Costs Employee Benefits Expense				7 596	7 596	8 229	8 442	9 504	9 504
Tax Tax Credit On Profit Or Loss On Ordinary Activities						-1 694
Total Assets Less Current Liabilities	9 990	10 209	-18 125	-13 598	-22 724	21 312	52 039	18 941	82 133
Turnover Revenue				2 875	8 000	52 950	129 897	131 183	209 250
Creditors Due Within One Year	2 763	5 109	19 908
Creditors Due After One Year			4 780

Company staff

James G.

Role: Director

Appointed: 30 January 2014

Latest update: 24 March 2024

People with significant control

James G.

Notified on 30 August 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts 19 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	19 October 2016
Annual Accounts 16 December 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	16 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Polewardsky Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James G.

People with significant control

James G.

Accounts Documents

Company filings

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